Tax Account 020-855-04

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Owners

WYATT, GARRY D
1880 HARPER DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	020-855-04
Account Type	Real Estate
Location	714 ANNIE WAY FERNLEY
Balance	$1,746.68
Currently Due	$438.68

Account ID

020-855-04

Account Type

Real Estate

Location

714 ANNIE WAY
FERNLEY

Balance

$1,746.68

Currently Due

$438.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.68
Total	$1,746.68
Paid	$0.00
Balance	$1,746.68
Due	$438.68
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,746.68

Total

$1,746.68

Paid

$0.00

Balance

$1,746.68

Due

$438.68

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$438.68	$0.00	$438.68	$0.00	$438.68
2	10/07/2024	10/17/2024	Due	$436.00	$0.00	$436.00	$0.00	$874.68
3	01/06/2025	01/16/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,310.68
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$1,746.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.01	$0.00	$1,655.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,539.99	$0.00	$1,539.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,481.69	$0.00	$1,481.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,399.39	$0.00	$1,399.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,354.66	$14.52	$1,369.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,330.63	$0.00	$1,330.63	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,337.23	$0.00	$1,337.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,158.29	$0.00	$1,158.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WYATT, GARRY D	$1,746.68	$1,746.68
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-416.01	$1,239.00
07/17/2023	BILL	WYATT, GARRY D	$1,655.01	$1,655.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-387.99	$1,152.00
07/15/2022	BILL	WYATT, GARRY D	$1,539.99	$1,539.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.38	$370.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.38	$740.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.55	$1,111.14
07/14/2021	BILL	WYATT, GARRY D	$1,481.69	$1,481.69
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.39	$1,047.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.39	$694.61
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.39	$1,047.00
07/09/2020	BILL	WYATT, GARRY D	$1,399.39	$1,399.39
03/20/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/20/2020	PAYMENT	CORELOGIC CHECK NUM: 410354701	$-13.52	$1.00
03/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4029119	$-338.00	$14.52
03/19/2020	PENALTY	POSTAGE	$1.00	$352.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.52	$351.52
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-340.66	$1,014.00
07/10/2019	BILL	VERWOEST, ERIC & CAITLIN	$1,354.66	$1,354.66
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.63	$996.00
07/10/2018	BILL	VERWOEST, ERIC & CAITLIN	$1,330.63	$1,330.63
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$334.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-335.23	$1,002.00
07/10/2017	BILL	VERWOEST, ERIC & CAITLIN	$1,337.23	$1,337.23
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-291.29	$867.00
07/11/2016	BILL	VERWOEST, ERIC & CAITLIN	$1,158.29	$1,158.29
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-299.98	$894.00
07/07/2015	BILL	VERWOEST, ERIC & CAITLIN	$1,193.98	$1,193.98
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-294.08	$876.00
07/08/2014	BILL	VERWOEST, ERIC & CAITLIN	$1,170.08	$1,170.08
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-285.65	$852.00
07/08/2013	BILL	HAGAN, TODD L & JULIANA V	$1,137.65	$1,137.65
03/04/2013	PAYMENT	CHASE CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	CHASE CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	CHASE CHECK	$-292.30	$870.00
07/10/2012	BILL	HAGAN, TODD L & JULIANA V	$1,162.30	$1,162.30
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-214.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-214.00	$214.00
10/03/2011	PAYMENT	CHASE CHECK	$-214.00	$428.00
08/13/2011	PAYMENT	CHASE CHECK	$-216.80	$642.00
07/08/2011	BILL	HAGAN, TODD L & JULIANA V	$858.80	$858.80
03/07/2011	PAYMENT	CHASE CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.81	$624.00
07/08/2010	BILL	HAGAN, TODD L & JULIANA V	$833.81	$833.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$303.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.00	$606.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-303.12	$909.00
07/06/2009	BILL	HAGAN, TODD L & JULIANA V	$1,212.12	$1,212.12
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.81	$882.00
07/15/2008	BILL	HAGAN, TODD L & JULIANA V	$1,176.81	$1,176.81
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-285.00	$285.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-287.54	$855.00
07/12/2007	BILL	HAGAN, TODD L & JULIANA V	$1,142.54	$1,142.54
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-277.00	$277.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-277.00	$554.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-278.25	$831.00
07/12/2006	BILL	HAGAN, TODD L & JULIANA V	$1,109.25	$1,109.25
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-269.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053357	$-269.00	$269.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947869	$-269.00	$538.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906245	$-269.94	$807.00
07/15/2005	BILL	HAGAN, TODD L & JULIANA V	$1,076.94	$1,076.94
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-263.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-263.00	$263.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-263.00	$526.00
08/20/2004	ADJUST	posted ck to wrong acct BANK: 94-7074 NUM: 1348	$313.29	$789.00
08/20/2004	VOID	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 1348	$-313.29	$475.71
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-263.30	$789.00
07/08/2004	BILL	HAGAN, TODD L & JULIANA V	$1,052.30	$1,052.30
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-195.26	$0.00
12/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70344918	$-398.33	$195.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.81	$593.59
08/07/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69867	$-195.26	$585.78
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$781.04	$781.04